|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-012-005/25402
(SALCHUA)
|
2404068000NRG24090620230696195
|
09/06/2023
|
NETRANANDA BISWAL
|
2404068WL031129
|
NETRANANDA BISWAL
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766527
|
|
NETRANANDA BISWAL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/25402
(SALCHUA)
|
2404068000NRG24090620230696196
|
09/06/2023
|
RINA BISWAL
|
2404068WL031129
|
RINA BISWAL
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766520
|
|
RINA BISWAL
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/8958
(SALCHUA)
|
2404068000NRG24090620230696207
|
09/06/2023
|
DHANAFULA MADHEI
|
2404068WL031129
|
DHANAFULA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766531
|
|
DHANAFULA MADHEI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9008
(SALCHUA)
|
2404068000NRG24090620230696208
|
09/06/2023
|
MUSHI MADHEI
|
2404068WL031129
|
MUSHI MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766528
|
|
MUSHI MADHEI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9595
(SALCHUA)
|
2404068000NRG24090620230696214
|
09/06/2023
|
CHANCHALA MADHEI
|
2404068WL031129
|
CHANCHALA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766529
|
|
CHANCHALA MADHEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/9595
(SALCHUA)
|
2404068000NRG24090620230696213
|
09/06/2023
|
DARIA MADHEI
|
2404068WL031129
|
DARIA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766530
|
|
DARIA MADHEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/9599
(SALCHUA)
|
2404068000NRG24090620230696215
|
09/06/2023
|
SUBAS MADHEI
|
2404068WL031129
|
SUBAS MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766532
|
|
SUBAS MADHEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/25322
(SATKOSIA)
|
2404068000NRG24090620230696047
|
09/06/2023
|
BALABHADRA DAS
|
2404068WL031122
|
BALABHADRA DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766519
|
|
BALABHADRA DAS
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/8740
(SATKOSIA)
|
2404068000NRG24090620230696121
|
09/06/2023
|
PATI DAS
|
2404068WL031124
|
PATI DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766526
|
|
PATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-005/25425464
(SALCHUA)
|
2404068000NRG24090620230696198
|
09/06/2023
|
PRADEEP MADHEI
|
2404068WL031129
|
PRADEEP MADHEI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766521
|
|
MR PRADEEP MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-005/25446
(SALCHUA)
|
2404068000NRG24090620230696276
|
09/06/2023
|
MANJULATA MADHEI
|
2404068WL031131
|
MANJULATA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766525
|
|
MRS MANJU MADHEI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-005/9008
(SALCHUA)
|
2404068000NRG24090620230696209
|
09/06/2023
|
BASANTA MADHEI
|
2404068WL031129
|
BASANTA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766523
|
|
MR BASANTA MADHEI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-003/2472103
(SATKOSIA)
|
2404068000NRG24090620230696104
|
09/06/2023
|
GOURI MAHAKUD
|
2404068WL031124
|
GOURI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766533
|
|
MRS GOURI MAHAKUD
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-003/2472113
(SATKOSIA)
|
2404068000NRG24090620230696220
|
09/06/2023
|
PABITA MAHAKUD
|
2404068WL031129
|
PABITA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766534
|
|
MRS PABITA MAHAKUD
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-003/8719
(SATKOSIA)
|
2404068000NRG24090620230696224
|
09/06/2023
|
KAMAL MAHAKUD
|
2404068WL031129
|
KAMAL MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766522
|
|
MRS KAMALA MAHAKUD
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-003/8783
(SATKOSIA)
|
2404068000NRG24090620230696130
|
09/06/2023
|
BELA MOHANTA
|
2404068WL031124
|
BELA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541766524
|
|
MRS BELA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|